日本市场个股详情

3141 Welcia控股

添加自选
  • 1950.5
  • -23.5-1.19%
延时20分钟行情休市中 07/05 15:00 (东京)
4029.98亿总市值15.27市盈率(静)

Welcia控股关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2024/02/29
(Q4)2024/02/29
(Q3)2023/11/30
(Q2)2023/08/31
(Q1)2023/05/31
(FY)2023/02/28
(Q4)2023/02/28
(Q3)2022/11/30
(Q2)2022/08/31
(Q1)2022/05/31
资产
流动资产
现金及现金等价物与短期投资
-7.06%305.33亿
-7.06%305.33亿
-21.62%298.26亿
-18.25%356.83亿
-21.14%374.22亿
40.40%328.54亿
40.40%328.54亿
39.99%380.54亿
48.07%436.49亿
106.89%474.53亿
-现金及现金等价物
-7.06%305.33亿
-7.06%305.33亿
-21.62%298.26亿
-18.25%356.83亿
-21.14%374.22亿
40.40%328.54亿
40.40%328.54亿
39.99%380.54亿
48.07%436.49亿
106.89%474.53亿
应收款项
16.44%631.97亿
16.44%631.97亿
9.98%628.61亿
14.27%644.67亿
14.39%567.76亿
9.19%542.76亿
9.19%542.76亿
17.95%571.59亿
23.46%564.16亿
14.05%496.32亿
-应收账款净额
16.44%631.97亿
16.44%631.97亿
9.98%628.61亿
14.27%644.67亿
14.39%567.76亿
9.19%542.76亿
9.19%542.76亿
17.95%571.59亿
23.46%564.16亿
14.05%496.32亿
-其中：应收账款
16.44%631.97亿
16.44%631.97亿
9.98%628.61亿
14.27%644.67亿
14.39%567.76亿
9.19%542.76亿
9.19%542.76亿
17.95%571.59亿
23.46%564.16亿
14.05%496.32亿
存货
6.41%1,370.92亿
6.41%1,370.92亿
7.28%1,437.7亿
8.12%1,334.04亿
12.73%1,384.96亿
10.84%1,288.35亿
10.84%1,288.35亿
16.65%1,340.19亿
17.00%1,233.8亿
12.02%1,228.53亿
其他流动资产
7.66%287.79亿
7.66%287.79亿
-1.84%167.08亿
34.05%261.36亿
23.63%180.34亿
43.28%267.32亿
43.28%267.32亿
30.23%170.21亿
22.90%194.97亿
9.68%145.87亿
流动资产合计
6.97%2,596.01亿
6.97%2,596.01亿
2.81%2,531.65亿
6.89%2,596.9亿
6.91%2,507.28亿
16.68%2,426.97亿
16.68%2,426.97亿
20.95%2,462.53亿
23.64%2,429.42亿
23.81%2,345.25亿
非流动资产
物业厂房及设备净额
-1.19%1,836.23亿
-1.19%1,836.23亿
3.73%1,900.52亿
3.51%1,871.35亿
8.58%1,867.15亿
10.36%1,858.4亿
10.36%1,858.4亿
13.24%1,832.1亿
14.66%1,807.93亿
12.02%1,719.66亿
-物业、厂房及设备
4.15%3,680.48亿
4.15%3,680.48亿
3.73%1,900.51亿
3.51%1,871.33亿
8.58%1,867.13亿
13.33%3,533.96亿
13.33%3,533.96亿
13.24%1,832.09亿
14.66%1,807.92亿
12.02%1,719.64亿
-累计折旧
-10.07%-1,844.24亿
-10.07%-1,844.24亿
----
----
----
-16.82%-1,675.56亿
-16.82%-1,675.56亿
----
----
----
长期预付费用
1.92%487.64亿
1.92%487.64亿
2.70%485.87亿
-3.89%485.39亿
13.25%482.66亿
14.24%478.44亿
14.24%478.44亿
21.83%473.08亿
32.75%505.01亿
14.61%426.19亿
投资总额
-17.32%12.08亿
-17.32%12.08亿
----
----
----
61.97%14.61亿
61.97%14.61亿
----
----
----
-金融资产投资
-17.32%12.08亿
-17.32%12.08亿
----
----
----
61.97%14.61亿
61.97%14.61亿
----
----
----
-其中：可供出售证券
-17.32%12.08亿
-17.32%12.08亿
----
----
----
61.97%14.61亿
61.97%14.61亿
----
----
----
长期应收账款及其他应收款
-35.85%3,400万
-35.85%3,400万
----
----
----
20.45%5,300万
20.45%5,300万
----
----
----
商誉及其他无形资产
-3.26%389.36亿
-3.26%389.36亿
-4.30%392.59亿
-6.09%390.02亿
58.54%398.39亿
56.64%402.48亿
56.64%402.48亿
123.70%410.25亿
123.01%415.33亿
31.77%251.28亿
-商誉
-10.79%325.47亿
-10.79%325.47亿
-9.98%337.3亿
-9.75%346.47亿
60.12%355.65亿
60.02%364.82亿
60.02%364.82亿
140.62%374.69亿
139.48%383.91亿
34.92%222.12亿
-其他无形资产
69.65%63.89亿
69.65%63.89亿
55.48%55.29亿
38.61%43.55亿
46.57%42.74亿
30.09%37.66亿
30.09%37.66亿
28.51%35.56亿
21.17%31.42亿
11.90%29.16亿
非流动递延所得税资产
9.03%175.32亿
9.03%175.32亿
----
----
----
10.72%160.8亿
10.72%160.8亿
----
----
----
其他非流动资产
-31.15%21.59亿
-31.15%21.59亿
-0.86%196.09亿
2.12%193.43亿
6.12%207.18亿
-12.99%31.36亿
-12.99%31.36亿
37.84%197.79亿
36.86%189.41亿
29.70%195.23亿
非流动资产合计
-0.82%2,922.56亿
-0.82%2,922.56亿
2.12%2,975.07亿
0.77%2,940.19亿
14.00%2,955.38亿
15.53%2,946.62亿
15.53%2,946.62亿
24.87%2,913.22亿
27.86%2,917.68亿
15.31%2,592.36亿
总资产
2.70%5,518.6亿
2.70%5,518.6亿
2.44%5,506.73亿
3.55%5,537.11亿
10.63%5,462.66亿
16.05%5,373.62亿
16.05%5,373.62亿
23.04%5,375.77亿
25.91%5,347.11亿
19.20%4,937.64亿
负债
流动负债
金融负债
3.52%232.15亿
3.52%232.15亿
-14.55%233.89亿
-7.93%232.57亿
10.11%228.94亿
24.91%224.25亿
24.91%224.25亿
71.73%273.72亿
81.09%252.59亿
48.07%207.91亿
-短期借款及资本租赁负债
3.52%232.15亿
3.52%232.15亿
-14.55%233.89亿
-7.93%232.57亿
10.11%228.94亿
24.91%224.25亿
24.91%224.25亿
71.73%273.72亿
81.09%252.59亿
48.07%207.91亿
-其中：短期借款
7.23%130.15亿
7.23%130.15亿
-26.38%131.94亿
-19.40%128.97亿
7.11%124.99亿
34.99%121.37亿
34.99%121.37亿
134.32%179.21亿
168.00%160.02亿
83.97%116.69亿
-其中：资本租赁负债
-0.86%102亿
-0.86%102亿
7.87%101.95亿
11.92%103.6亿
13.96%103.95亿
14.80%102.88亿
14.80%102.88亿
13.99%94.51亿
16.05%92.57亿
18.50%91.22亿
应付款项
2.10%1,796.18亿
2.10%1,796.18亿
4.10%1,820.02亿
6.41%1,852.66亿
13.02%1,782.82亿
14.36%1,759.19亿
14.36%1,759.19亿
18.32%1,748.3亿
16.27%1,741.04亿
9.38%1,577.41亿
-应付账款
4.36%1,598.65亿
4.36%1,598.65亿
5.32%1,651.02亿
6.67%1,637.09亿
12.32%1,613.68亿
14.72%1,531.82亿
14.72%1,531.82亿
17.77%1,567.58亿
16.95%1,534.71亿
9.26%1,436.68亿
-应交税费
-46.86%57.37亿
-46.86%57.37亿
-45.77%24.91亿
-7.71%87.72亿
-19.97%36.35亿
8.57%107.96亿
8.57%107.96亿
10.81%45.93亿
15.65%95.05亿
30.55%45.42亿
-其他应付款
17.38%140.16亿
17.38%140.16亿
6.90%144.09亿
14.89%127.85亿
39.32%132.79亿
15.24%119.41亿
15.24%119.41亿
28.22%134.79亿
8.06%111.28亿
3.13%95.31亿
现行拨备
----
----
----
----
----
----
----
2,388.89%11.2亿
----
----
养老金及其他退休福利计划
4.16%56.82亿
4.16%56.82亿
7.87%25.09亿
5.65%32.73亿
12.39%81.27亿
10.22%54.55亿
10.22%54.55亿
24.65%23.26亿
21.11%30.98亿
8.75%72.31亿
应计及递延所得
-53.85%6,600万
-53.85%6,600万
-28.42%2.04亿
-73.10%1.17亿
9.84%1.34亿
--1.43亿
--1.43亿
--2.85亿
--4.35亿
--1.22亿
其他流动负债
9.53%139亿
9.53%139亿
2.10%169.53亿
3.24%150.19亿
4.17%154.6亿
4.56%126.91亿
4.56%126.91亿
10.90%166.04亿
20.06%145.48亿
6.39%148.41亿
流动负债合计
2.70%2,224.81亿
2.70%2,224.81亿
1.13%2,250.57亿
4.36%2,269.32亿
12.04%2,248.97亿
14.61%2,166.33亿
14.61%2,166.33亿
23.24%2,225.37亿
21.89%2,174.44亿
12.21%2,007.26亿
非流动负债
非流动金融负债
-6.54%594.84亿
-6.54%594.84亿
-2.35%625.78亿
-4.61%649.54亿
18.34%697.68亿
42.84%636.46亿
42.84%636.46亿
58.48%640.82亿
108.23%680.95亿
79.43%589.55亿
-长期借款及资本租赁
-6.54%594.84亿
-6.54%594.84亿
-2.35%625.78亿
-4.61%649.54亿
18.34%697.68亿
42.84%636.46亿
42.84%636.46亿
58.48%640.82亿
108.23%680.95亿
79.43%589.55亿
-其中：长期借款
-7.63%273.86亿
-7.63%273.86亿
-19.66%300.57亿
-21.82%325.93亿
12.47%363.57亿
68.84%296.49亿
68.84%296.49亿
160.02%374.14亿
474.57%416.91亿
304.99%323.26亿
-其中：长期资本租赁负债
-5.59%320.98亿
-5.59%320.98亿
21.95%325.21亿
22.56%323.61亿
25.47%334.11亿
25.93%339.97亿
25.93%339.97亿
2.38%266.68亿
3.76%264.04亿
7.05%266.29亿
长期拨备
3.02%130.48亿
3.02%130.48亿
3.74%129.89亿
3.80%129.03亿
10.42%128.27亿
10.92%126.65亿
10.92%126.65亿
18.68%125.21亿
19.98%124.31亿
13.93%116.17亿
长期养老金及其他退休后福利计划
9.48%90.92亿
9.48%90.92亿
-0.65%89.1亿
-0.16%87.08亿
14.25%85.31亿
15.68%83.05亿
15.68%83.05亿
36.35%89.68亿
37.03%87.22亿
19.28%74.67亿
非流动递延所得税负债
-10.13%4.7亿
-10.13%4.7亿
----
----
----
375.45%5.23亿
375.45%5.23亿
----
----
----
其他非流动负债
-8.92%29.21亿
-8.92%29.21亿
-20.70%33.75亿
-19.01%34.12亿
23.74%36.7亿
11.51%32.07亿
11.51%32.07亿
63.00%42.56亿
60.99%42.13亿
10.92%29.66亿
非流动负债合计
-3.77%850.15亿
-3.77%850.15亿
-2.20%878.52亿
-3.73%899.77亿
17.02%947.96亿
33.58%883.46亿
33.58%883.46亿
49.28%898.27亿
79.58%934.61亿
55.81%810.05亿
负债总额
0.83%3,074.96亿
0.83%3,074.96亿
0.17%3,129.09亿
1.93%3,169.09亿
13.47%3,196.93亿
19.52%3,049.79亿
19.52%3,049.79亿
29.74%3,123.64亿
34.92%3,109.05亿
22.03%2,817.31亿
所有者权益
股本
0.01%77.48亿
0.01%77.48亿
0.01%77.48亿
0.01%77.48亿
0.16%77.48亿
0.14%77.47亿
0.14%77.47亿
0.14%77.47亿
0.14%77.47亿
0.00%77.36亿
-普通股
0.01%77.48亿
0.01%77.48亿
0.01%77.48亿
0.01%77.48亿
0.16%77.48亿
0.14%77.47亿
0.14%77.47亿
0.14%77.47亿
0.14%77.47亿
0.00%77.36亿
资本公积
0.00%516.82亿
0.00%516.82亿
0.00%516.82亿
0.00%516.82亿
0.02%516.82亿
0.02%516.81亿
0.02%516.81亿
0.02%516.81亿
0.02%516.81亿
-0.04%516.7亿
留存收益
11.73%1,860.99亿
11.73%1,860.99亿
12.05%1,800.3亿
12.17%1,794.45亿
12.80%1,683.38亿
14.06%1,665.66亿
14.06%1,665.66亿
14.95%1,606.72亿
15.72%1,599.78亿
16.56%1,492.3亿
减：库存股
724.91%89.42亿
724.91%89.42亿
478.33%95.54亿
350.63%100.58亿
194.47%89.93亿
-71.78%10.84亿
-71.78%10.84亿
-61.44%16.52亿
-52.17%22.32亿
-42.83%30.54亿
其他储备
14.88%9.65亿
14.88%9.65亿
178.01%9.48亿
394.21%9.39亿
1,071.62%8.67亿
20,900.00%8.4亿
20,900.00%8.4亿
283.15%3.41亿
156.76%1.9亿
5.71%7,400万
其他股本权益
-1.86%1.58亿
-1.86%1.58亿
-1.86%1.58亿
-1.86%1.58亿
-13.66%1.58亿
-12.02%1.61亿
-12.02%1.61亿
-12.02%1.61亿
-12.02%1.61亿
0.00%1.83亿
股东权益
5.22%2,377.1亿
5.22%2,377.1亿
5.51%2,310.12亿
5.70%2,299.14亿
6.78%2,198亿
11.96%2,259.11亿
11.96%2,259.11亿
12.18%2,189.5亿
12.56%2,175.25亿
12.87%2,058.39亿
非控制性权益
2.81%66.54亿
2.81%66.54亿
7.81%67.52亿
9.66%68.88亿
9.35%67.73亿
6.08%64.72亿
6.08%64.72亿
535.19%62.63亿
528.10%62.81亿
514.48%61.94亿
总权益
5.16%2,443.64亿
5.16%2,443.64亿
5.57%2,377.64亿
5.81%2,368.02亿
6.86%2,265.73亿
11.78%2,323.83亿
11.78%2,323.83亿
14.81%2,252.13亿
15.22%2,238.06亿
15.63%2,120.33亿
货币单位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)2024/02/29(Q4)2024/02/29(Q3)2023/11/30(Q2)2023/08/31(Q1)2023/05/31(FY)2023/02/28(Q4)2023/02/28(Q3)2022/11/30(Q2)2022/08/31(Q1)2022/05/31
资产
流动资产
现金及现金等价物与短期投资 -7.06%305.33亿-7.06%305.33亿-21.62%298.26亿-18.25%356.83亿-21.14%374.22亿40.40%328.54亿40.40%328.54亿39.99%380.54亿48.07%436.49亿106.89%474.53亿
-现金及现金等价物 -7.06%305.33亿-7.06%305.33亿-21.62%298.26亿-18.25%356.83亿-21.14%374.22亿40.40%328.54亿40.40%328.54亿39.99%380.54亿48.07%436.49亿106.89%474.53亿
应收款项 16.44%631.97亿16.44%631.97亿9.98%628.61亿14.27%644.67亿14.39%567.76亿9.19%542.76亿9.19%542.76亿17.95%571.59亿23.46%564.16亿14.05%496.32亿
-应收账款净额 16.44%631.97亿16.44%631.97亿9.98%628.61亿14.27%644.67亿14.39%567.76亿9.19%542.76亿9.19%542.76亿17.95%571.59亿23.46%564.16亿14.05%496.32亿
-其中：应收账款 16.44%631.97亿16.44%631.97亿9.98%628.61亿14.27%644.67亿14.39%567.76亿9.19%542.76亿9.19%542.76亿17.95%571.59亿23.46%564.16亿14.05%496.32亿
存货 6.41%1,370.92亿6.41%1,370.92亿7.28%1,437.7亿8.12%1,334.04亿12.73%1,384.96亿10.84%1,288.35亿10.84%1,288.35亿16.65%1,340.19亿17.00%1,233.8亿12.02%1,228.53亿
其他流动资产 7.66%287.79亿7.66%287.79亿-1.84%167.08亿34.05%261.36亿23.63%180.34亿43.28%267.32亿43.28%267.32亿30.23%170.21亿22.90%194.97亿9.68%145.87亿
流动资产合计 6.97%2,596.01亿6.97%2,596.01亿2.81%2,531.65亿6.89%2,596.9亿6.91%2,507.28亿16.68%2,426.97亿16.68%2,426.97亿20.95%2,462.53亿23.64%2,429.42亿23.81%2,345.25亿
非流动资产
物业厂房及设备净额 -1.19%1,836.23亿-1.19%1,836.23亿3.73%1,900.52亿3.51%1,871.35亿8.58%1,867.15亿10.36%1,858.4亿10.36%1,858.4亿13.24%1,832.1亿14.66%1,807.93亿12.02%1,719.66亿
-物业、厂房及设备 4.15%3,680.48亿4.15%3,680.48亿3.73%1,900.51亿3.51%1,871.33亿8.58%1,867.13亿13.33%3,533.96亿13.33%3,533.96亿13.24%1,832.09亿14.66%1,807.92亿12.02%1,719.64亿
-累计折旧 -10.07%-1,844.24亿-10.07%-1,844.24亿-------------16.82%-1,675.56亿-16.82%-1,675.56亿------------
长期预付费用 1.92%487.64亿1.92%487.64亿2.70%485.87亿-3.89%485.39亿13.25%482.66亿14.24%478.44亿14.24%478.44亿21.83%473.08亿32.75%505.01亿14.61%426.19亿
投资总额 -17.32%12.08亿-17.32%12.08亿------------61.97%14.61亿61.97%14.61亿------------
-金融资产投资 -17.32%12.08亿-17.32%12.08亿------------61.97%14.61亿61.97%14.61亿------------
-其中：可供出售证券 -17.32%12.08亿-17.32%12.08亿------------61.97%14.61亿61.97%14.61亿------------
长期应收账款及其他应收款 -35.85%3,400万-35.85%3,400万------------20.45%5,300万20.45%5,300万------------
商誉及其他无形资产 -3.26%389.36亿-3.26%389.36亿-4.30%392.59亿-6.09%390.02亿58.54%398.39亿56.64%402.48亿56.64%402.48亿123.70%410.25亿123.01%415.33亿31.77%251.28亿
-商誉 -10.79%325.47亿-10.79%325.47亿-9.98%337.3亿-9.75%346.47亿60.12%355.65亿60.02%364.82亿60.02%364.82亿140.62%374.69亿139.48%383.91亿34.92%222.12亿
-其他无形资产 69.65%63.89亿69.65%63.89亿55.48%55.29亿38.61%43.55亿46.57%42.74亿30.09%37.66亿30.09%37.66亿28.51%35.56亿21.17%31.42亿11.90%29.16亿
非流动递延所得税资产 9.03%175.32亿9.03%175.32亿------------10.72%160.8亿10.72%160.8亿------------
其他非流动资产 -31.15%21.59亿-31.15%21.59亿-0.86%196.09亿2.12%193.43亿6.12%207.18亿-12.99%31.36亿-12.99%31.36亿37.84%197.79亿36.86%189.41亿29.70%195.23亿
非流动资产合计 -0.82%2,922.56亿-0.82%2,922.56亿2.12%2,975.07亿0.77%2,940.19亿14.00%2,955.38亿15.53%2,946.62亿15.53%2,946.62亿24.87%2,913.22亿27.86%2,917.68亿15.31%2,592.36亿
总资产 2.70%5,518.6亿2.70%5,518.6亿2.44%5,506.73亿3.55%5,537.11亿10.63%5,462.66亿16.05%5,373.62亿16.05%5,373.62亿23.04%5,375.77亿25.91%5,347.11亿19.20%4,937.64亿
负债
流动负债
金融负债 3.52%232.15亿3.52%232.15亿-14.55%233.89亿-7.93%232.57亿10.11%228.94亿24.91%224.25亿24.91%224.25亿71.73%273.72亿81.09%252.59亿48.07%207.91亿
-短期借款及资本租赁负债 3.52%232.15亿3.52%232.15亿-14.55%233.89亿-7.93%232.57亿10.11%228.94亿24.91%224.25亿24.91%224.25亿71.73%273.72亿81.09%252.59亿48.07%207.91亿
-其中：短期借款 7.23%130.15亿7.23%130.15亿-26.38%131.94亿-19.40%128.97亿7.11%124.99亿34.99%121.37亿34.99%121.37亿134.32%179.21亿168.00%160.02亿83.97%116.69亿
-其中：资本租赁负债 -0.86%102亿-0.86%102亿7.87%101.95亿11.92%103.6亿13.96%103.95亿14.80%102.88亿14.80%102.88亿13.99%94.51亿16.05%92.57亿18.50%91.22亿
应付款项 2.10%1,796.18亿2.10%1,796.18亿4.10%1,820.02亿6.41%1,852.66亿13.02%1,782.82亿14.36%1,759.19亿14.36%1,759.19亿18.32%1,748.3亿16.27%1,741.04亿9.38%1,577.41亿
-应付账款 4.36%1,598.65亿4.36%1,598.65亿5.32%1,651.02亿6.67%1,637.09亿12.32%1,613.68亿14.72%1,531.82亿14.72%1,531.82亿17.77%1,567.58亿16.95%1,534.71亿9.26%1,436.68亿
-应交税费 -46.86%57.37亿-46.86%57.37亿-45.77%24.91亿-7.71%87.72亿-19.97%36.35亿8.57%107.96亿8.57%107.96亿10.81%45.93亿15.65%95.05亿30.55%45.42亿
-其他应付款 17.38%140.16亿17.38%140.16亿6.90%144.09亿14.89%127.85亿39.32%132.79亿15.24%119.41亿15.24%119.41亿28.22%134.79亿8.06%111.28亿3.13%95.31亿
现行拨备 ----------------------------2,388.89%11.2亿--------
养老金及其他退休福利计划 4.16%56.82亿4.16%56.82亿7.87%25.09亿5.65%32.73亿12.39%81.27亿10.22%54.55亿10.22%54.55亿24.65%23.26亿21.11%30.98亿8.75%72.31亿
应计及递延所得 -53.85%6,600万-53.85%6,600万-28.42%2.04亿-73.10%1.17亿9.84%1.34亿--1.43亿--1.43亿--2.85亿--4.35亿--1.22亿
其他流动负债 9.53%139亿9.53%139亿2.10%169.53亿3.24%150.19亿4.17%154.6亿4.56%126.91亿4.56%126.91亿10.90%166.04亿20.06%145.48亿6.39%148.41亿
流动负债合计 2.70%2,224.81亿2.70%2,224.81亿1.13%2,250.57亿4.36%2,269.32亿12.04%2,248.97亿14.61%2,166.33亿14.61%2,166.33亿23.24%2,225.37亿21.89%2,174.44亿12.21%2,007.26亿
非流动负债
非流动金融负债 -6.54%594.84亿-6.54%594.84亿-2.35%625.78亿-4.61%649.54亿18.34%697.68亿42.84%636.46亿42.84%636.46亿58.48%640.82亿108.23%680.95亿79.43%589.55亿
-长期借款及资本租赁 -6.54%594.84亿-6.54%594.84亿-2.35%625.78亿-4.61%649.54亿18.34%697.68亿42.84%636.46亿42.84%636.46亿58.48%640.82亿108.23%680.95亿79.43%589.55亿
-其中：长期借款 -7.63%273.86亿-7.63%273.86亿-19.66%300.57亿-21.82%325.93亿12.47%363.57亿68.84%296.49亿68.84%296.49亿160.02%374.14亿474.57%416.91亿304.99%323.26亿
-其中：长期资本租赁负债 -5.59%320.98亿-5.59%320.98亿21.95%325.21亿22.56%323.61亿25.47%334.11亿25.93%339.97亿25.93%339.97亿2.38%266.68亿3.76%264.04亿7.05%266.29亿
长期拨备 3.02%130.48亿3.02%130.48亿3.74%129.89亿3.80%129.03亿10.42%128.27亿10.92%126.65亿10.92%126.65亿18.68%125.21亿19.98%124.31亿13.93%116.17亿
长期养老金及其他退休后福利计划 9.48%90.92亿9.48%90.92亿-0.65%89.1亿-0.16%87.08亿14.25%85.31亿15.68%83.05亿15.68%83.05亿36.35%89.68亿37.03%87.22亿19.28%74.67亿
非流动递延所得税负债 -10.13%4.7亿-10.13%4.7亿------------375.45%5.23亿375.45%5.23亿------------
其他非流动负债 -8.92%29.21亿-8.92%29.21亿-20.70%33.75亿-19.01%34.12亿23.74%36.7亿11.51%32.07亿11.51%32.07亿63.00%42.56亿60.99%42.13亿10.92%29.66亿
非流动负债合计 -3.77%850.15亿-3.77%850.15亿-2.20%878.52亿-3.73%899.77亿17.02%947.96亿33.58%883.46亿33.58%883.46亿49.28%898.27亿79.58%934.61亿55.81%810.05亿
负债总额 0.83%3,074.96亿0.83%3,074.96亿0.17%3,129.09亿1.93%3,169.09亿13.47%3,196.93亿19.52%3,049.79亿19.52%3,049.79亿29.74%3,123.64亿34.92%3,109.05亿22.03%2,817.31亿
所有者权益
股本 0.01%77.48亿0.01%77.48亿0.01%77.48亿0.01%77.48亿0.16%77.48亿0.14%77.47亿0.14%77.47亿0.14%77.47亿0.14%77.47亿0.00%77.36亿
-普通股 0.01%77.48亿0.01%77.48亿0.01%77.48亿0.01%77.48亿0.16%77.48亿0.14%77.47亿0.14%77.47亿0.14%77.47亿0.14%77.47亿0.00%77.36亿
资本公积 0.00%516.82亿0.00%516.82亿0.00%516.82亿0.00%516.82亿0.02%516.82亿0.02%516.81亿0.02%516.81亿0.02%516.81亿0.02%516.81亿-0.04%516.7亿
留存收益 11.73%1,860.99亿11.73%1,860.99亿12.05%1,800.3亿12.17%1,794.45亿12.80%1,683.38亿14.06%1,665.66亿14.06%1,665.66亿14.95%1,606.72亿15.72%1,599.78亿16.56%1,492.3亿
减：库存股 724.91%89.42亿724.91%89.42亿478.33%95.54亿350.63%100.58亿194.47%89.93亿-71.78%10.84亿-71.78%10.84亿-61.44%16.52亿-52.17%22.32亿-42.83%30.54亿
其他储备 14.88%9.65亿14.88%9.65亿178.01%9.48亿394.21%9.39亿1,071.62%8.67亿20,900.00%8.4亿20,900.00%8.4亿283.15%3.41亿156.76%1.9亿5.71%7,400万
其他股本权益 -1.86%1.58亿-1.86%1.58亿-1.86%1.58亿-1.86%1.58亿-13.66%1.58亿-12.02%1.61亿-12.02%1.61亿-12.02%1.61亿-12.02%1.61亿0.00%1.83亿
股东权益 5.22%2,377.1亿5.22%2,377.1亿5.51%2,310.12亿5.70%2,299.14亿6.78%2,198亿11.96%2,259.11亿11.96%2,259.11亿12.18%2,189.5亿12.56%2,175.25亿12.87%2,058.39亿
非控制性权益 2.81%66.54亿2.81%66.54亿7.81%67.52亿9.66%68.88亿9.35%67.73亿6.08%64.72亿6.08%64.72亿535.19%62.63亿528.10%62.81亿514.48%61.94亿
总权益 5.16%2,443.64亿5.16%2,443.64亿5.57%2,377.64亿5.81%2,368.02亿6.86%2,265.73亿11.78%2,323.83亿11.78%2,323.83亿14.81%2,252.13亿15.22%2,238.06亿15.63%2,120.33亿
货币单位 日元日元日元日元日元日元日元日元日元日元
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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